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HomeMy WebLinkAboutMINUTES - 10212014 - C.46RECOMMENDATION(S): ADOPT Position Adjustment Resolution No.21539 to add one (1) Health Education Specialist (VMWD) position at salary level QT5 1207 ($3,570-$4,339), in the Health Services Department. FISCAL IMPACT: Upon approval, this action will result in an annual increased cost of $89,687.54, including pension cost of $18,487.42. 100% State Block Grant Funds. BACKGROUND: 20% of the Net Negotiated Amount (NNA) budget allocation for Alcohol and Other Drugs Services is intended to be used on Prevention services. Prevention is part of the Alcohol and Other Drugs Services ' continuum and is considered "categorical or prevention set-aside funding”. Due to new and unexpected responsibilities of the newly promoted Program Manager is unable to perform the day-to-day activities related to prevention. Alcohol and Other Drugs Services previously had a Health Education Specialist position until it was transferred back to Public Health due to budget reductions. Because the county APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/21/2014 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Melissa Carofanello 925-957-5248 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: October 21, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: C. 46 To:Board of Supervisors From:William Walker, M.D., Health Services Date:October 21, 2014 Contra Costa County Subject:ADD One (1) Health Education Specialist – Health Services – Behavioral Health BACKGROUND: (CONT'D) has a contractual obligation to the State through the Block Grant to coordinate prevention services, including Alcohol and Other Drugs Services through the Director of Behavioral Health is requesting the addition of (1) Health Educator Specialist position. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Behavioral Health unit of Contra Costa Health Services will be out of compliance with State funded Block Grant to coordinate prevention services. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS P-300 #21539